GEMC-511687719450589
Awarded to MOHAMMAD ANWAR TRANSPORTER
₹58.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5886717 | 5886717 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹58.9 LQualified WARD NO 17 NEAR GIRLS SCHOOL DAMUA DAMUA CHHINDWARA MADHYA PRADESH 480555 | CHHINDWARA | MADHYA PRADESH | 480555 | L1 | Qualified MSE, Category: NA | |
| 2 | L2₹78 L+₹19.1 L (32.5%)Qualified 55 MAA PARVATI NAGAR MAA PARVATI NAGAR KOLAR ROAD BHOPAL MADHYA PRADESH 462042 | BHOPAL | MADHYA PRADESH | 462042 | L2 | Qualified | |
| 3 | Disqualified 319 2C SECTOR 2 SAKET NAGAR SAKET NAGAR BHOPAL MADHYA PRADESH 462026 | BHOPAL | MADHYA PRADESH | 462026 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified GROUND FLOOR WORD NO 02 EKTA CHOUK NARSHING GALI HOSHANGABAD HOSHANGABAD EKTA CHOUK NARMADAPURAM MADHYA PRADESH 461001 | HOSHANGABAD | MADHYA PRADESH | 461001 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified M Q 69 WARD NO 36 BAGDONA TOWN BAGDONA BETUL MADHYA PRADESH 460449 | BETUL | MADHYA PRADESH | 460449 | - | Disqualified MSE, Category: OBC |
Tender Value
₹82.8 L
EMD Value
₹34,600
Closing Date
26 Apr 2025, 5:00 pmClosed
Custom Bid for Services - Hiring of 03 No. of 04+1 seater E- Vehicle for different mines/units of WCL
Pathakhera Area for 100 KM per day on 24 Hrs basis for 03 (three) years (311 days/year) with 02 (two) drivers per day for each vehicle. Similar Category Vehicle Hiring Service - Per Vehicle-Day basis
7717903
GEM/2025/B/6120301
Two Packet Bid
Custom Bid for Services - Hiring of 03 No. of 04+1 seater E- Vehicle for different mines/units of WCL
GeM Contract
460449, Regional Stores, Western Coalfields Limited Pathakhera Area P.O.:- Pathakhera Colliery-460449, Distt.:-Betul.( M.P) GSTN: 23AAACW1578L1Z4
Total value wise evaluation
SERVICE
Awarded to MOHAMMAD ANWAR TRANSPORTER
₹58.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5886717 | 5886717 |
3 documents required · 3 mandatory
₹34,600
27 May 2025
11 Apr 2025
26 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:5886717 | Amount:5886717
contract_GEMC-511687719450589.pdf
GEM_CONTRACT • 0.07 MB
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bid_7717903.pdf
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NIT0003_611e0b49-64b2-4162-84621744286448992_soenm.pkd.pdf
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